Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 727,509 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 62,894 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 56,017 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 47,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:18 PM. |